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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_775344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24271120231556733 01/12/2023 LISSY SAMUEL 1613011002WL066295 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999921555 Ms. LISSY SAMUEL INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24271120231556735 01/12/2023 BHAVANI 1613011002WL066295 BHAVANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999921554 BHAVANI LUKOSE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24271120231556737 01/12/2023 SAMUEL E 1613011002WL066295 SAMUEL E 00176 IDIB000C046 999 999 Processed 01/01/2024 8999921568 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24271120231556741 01/12/2023 MEEKAYEL 1613011002WL066295 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999921570 Mr. MEEKA YEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24271120231556745 01/12/2023 BINCY 1613011002WL066295 BINCY 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999921553 Mrs. BINCY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24271120231556746 01/12/2023 ISAC 1613011002WL066295 ISAC 00176 IDIB000C046 999 999 Processed 01/01/2024 8999921571 Mr. ISAC INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24271120231556747 01/12/2023 BABY GIRIJA 1613011002WL066295 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999921557 Mrs. BABY GIRIJA P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24271120231556748 01/12/2023 MOLAMMA 1613011002WL066295 MOLAMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999921556 Mrs. Molamma . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24271120231556749 01/12/2023 V BHAVANI 1613011002WL066295 V BHAVANI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999921558 Mrs. V BHAVANI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24271120231556750 01/12/2023 ANNAS 1613011002WL066295 ANNAS 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999921559 Mrs. ANNAS C D INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24271120231556751 01/12/2023 SUSAMMA R 1613011002WL066295 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999921567 SOOSAMMA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24271120231556752 01/12/2023 SARAMMA Y 1613011002WL066295 SARAMMA Y 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8999921566 Mrs. SARAMMA Y INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24271120231556753 01/12/2023 MARYKUTTY M 1613011002WL066295 MARYKUTTY M 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999921569 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 19314 19314
14 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24271120231556734 01/12/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL066295 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8999921560 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-002-014/147
(Melila) 		1613011002NRG24271120231556732 01/12/2023 GRACYKUTTY 1613011002WL066295 GRACYKUTTY 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999921564 MRS GRACYKUTTY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24271120231556739 01/12/2023 AMBIKA 1613011002WL066295 AMBIKA 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999921562 MRS AMBIKA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24271120231556743 01/12/2023 ELIZABATH 1613011002WL066295 ELIZABATH 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999921563 MRS ELISABATH STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24271120231556744 01/12/2023 SARADA HABEL 1613011002WL066295 SARADA HABEL 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8999921561 SARADA GENERAL POST OFFICE(607245)
SubTotal 7326 7326
19 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24271120231556736 01/12/2023 ELIYA 1613011002WL066295 ELIYA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8999921565 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24271120231556740 01/12/2023 OMANA 1613011002WL066295 OMANA 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8999921574 MRS OMANA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24271120231556742 01/12/2023 LEELAMMA YOVEL 1613011002WL066295 LEELAMMA YOVEL 00415 SBIN0070241 1998 1998 Processed 01/01/2024 8999921572 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24271120231556738 01/12/2023 LISSY M 1613011002WL066295 LISSY M 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8999921573 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1665 1665
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_775344 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19314
2 Vettikkavala KL1613011002_011223APB_FTO_775344 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_011223APB_FTO_775344 State Bank Of India SBIN0005047 KOTTARAKARA 7326
4 Vettikkavala KL1613011002_011223APB_FTO_775344 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Vettikkavala KL1613011002_011223APB_FTO_775344 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
6 Vettikkavala KL1613011002_011223APB_FTO_775344 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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